ATTACHMENT 1 – BUDGET DATA SHEET
ACCESSIBILITY IMPROVEMENTS AT FULLERTON
TRANSPORTATION CENTER PROJECT
Project No.: 55053
Source of Funds
Existing Budget:
Infrastructure Fund $885,000
Facility Capital Repair Fund $296,282
Community Development Block Grant $25,000
TOTAL $1,206,282
Estimated Expenditures
Project Design – Consultant (Restrooms) $45,000
Project Design – Consultant (Parking Lot) $55,000
Staff Design, Administration and Processing $85,000
CASp Inspection - Consultant $35,000
Construction Contract – Parking Lot $216,768
Construction Contract – Elevators $31,666
Construction Contract – Restrooms $79,400
Construction Contract – Café $33,750
Construction Contract – Building Doors & Entrance $50,000 Construction – Misc. Items (assumed) $50,000
Estimated Inspection, Testing, and Contract Administration $45,000 Contingencies $75,000
TOTAL $801,584
Summary of Bids
Bid Opening: September 4, 2024
Engineer’s Estimate: $265,000
Contractor
Bid Total
1. Towo Enterprise, Inc.
$216,768.00
2. US Builders and Consultants, Inc.
$223,619.00
3. Oppenheimer National
$258,864.46
4. Aguilar & Calderon Corporation
$279,211.00
5. Vido Samarzich Inc.
$318,650.00
6. Zeco Inc.
$322,997.70
7. CT&T Concrete Paving Inc.
$688,962.29